PEORIA RIVERFRONT MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,943,339
Contributions
28%
Program Services
19%
Other
18%
Membership Dues
17%
Government Grants
17%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$6,304,038
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,688,131
$1,393,854
-48%
Government Grants
$658,600
$817,005
+24%
Fundraising Events
$0
$0
-
Program Services
$752,300
$945,959
+26%
Membership Dues
$896,744
$858,885
-4%
Investments
$11,116
$54,752
+393%
Other
$702,295
$872,884
+24%
Total Revenues
$5,709,186
$4,943,339
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,228,496
$2,693,193
+21%
Fees to Service Providers
$120,042
$190,358
+59%
Advertising & Promotion
$154,102
$148,749
-3%
Offices, Occupancy & IT
$691,521
$733,464
+6%
Interest
$0
$0
-
Depreciation
$545,405
$578,833
+6%
Other
$1,136,466
$1,959,441
+72%
Total Expenses
$4,876,032
$6,304,038
+29%
Net income
2023
2024
Change
Net income
+$833,154
-$1,360,699
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$3,508,973
$4,168,848
+19%
Admin
$1,028,032
$1,719,551
+67%
Fundraising
$339,027
$415,639
+23%
Total Expenses
$4,876,032
$6,304,038
+29%
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